Department of Labor

 

The Enacted budget passed by the Legislature on May 1, 2003 made the following changes to the Executive Budget:

·        Denied the Executive request to transfer the Commission on the Blind and Visually Handicapped from the Office of Children and Family Services to the Department of Labor

·        Denied the Executive request to transfer the Vocational and Educational Services for Individuals with Disabilities from the State Education Department to the Department of Labor.

·        Denied the Executive request to merge the Employment Relations Board with Public Employment Relations Board.

·        Reduced All Funds funding by $57 million relating to the denial of these proposals but which still reflects a $29.4 million increase over last year’s budget which is mostly due to Special Revenue-Other and Special Revenue-Federal increases in the Unemployment Insurance Fund.

·        Reduced funding for the Employment Relations Board by $500,000.  This was from the Maintenance Undistributed funding and was for the Empire State Advantage: excellence at work program.

·        Article VII legislation (S1406-B, section E2) establishes a special task force to report on funding options for the New York State Occupational Safety and Health Hazard Abatement Board.

 

 

The Executive Budget recommends (analysis as of January 31, 2003):

 

 

  

Department of Labor

Program Detail-State Operation

 

Enacted

Proposed

Enacted

Change in

 Percent

  Program

2002-03 Budget

2003-04 Budget

2003-04 Budget

Appropriation

Change

All Funds

$5,414,381,000

$5,501,162,000

$5,443,782,000

$29,401,000

0.5%

General Fund

$15,583,000

$7,345,000

$5,100,000

($10,483,000)

-67.3%

Special Revenue-Fed

$546,046,000

$603,990,000

$550,375,000

$4,329,000

0.8%

Special Revenue-Other

$52,752,000

$88,513,000

$87,807,000

$35,055,000

66.5%

Fiduciary

$4,800,000,000

$4,801,314,000

$4,800,500,000

$500,000

0.0%

 

 

 

 

 

_

Administration

$513,620,000

$493,865,000

$493,865,000

($19,755,000)

-3.8%

Personal Service

$4,037,000

$1,380,000

$1,380,000

($2,657,000)

-65.8%

Nonpersonal Service

$1,297,000

$420,000

$420,000

($877,000)

-67.6%

Maintenance Undist.

$200,000

$200,000

$200,000

$0

0.0%

Special Revenue-Federal

$508,086,000

$491,865,000

$491,865,000

($16,221,000)

-3.2%

 

 

 

 

 

_

Commission for the Blind & Visually Hdcp

$0

$17,408,000

$0

$0

-100.0%

Maintenance Undist.

$0

$3,572,000

$0

$0

-100.0%

Special Revenue-Federal

$0

$12,772,000

$0

$0

-100.0%

Special Revenue-Other

$0

$250,000

$0

$0

-100.0%

Fiduciary

$0

$814,000

$0

$0

-100.0%

 

 

 

 

 

_

Employment & Training

$15,014,000

$13,309,000

$13,309,000

($1,705,000)

-11.4%

Personal Service

$954,000

$954,000

$954,000

$0

0.0%

Nonpersonal Service

$104,000

$104,000

$104,000

$0

0.0%

Maintenance Undist.

$1,771,000

$322,000

$322,000

($1,449,000)

-81.8%

Special Revenue-Federal

$860,000

$1,010,000

$1,010,000

$150,000

17.4%

Special Revenue-Other

$11,325,000

$10,419,000

$10,419,000

($906,000)

-8.0%

Fiduciary

$0

$500,000

$500,000

$500,000

100.0%

 

 

 

 

 

_

Employment Relations Bd.

$2,220,000

$0

$1,720,000

($500,000)

-22.5%

Personal Service

$1,251,000

$0

$1,251,000

$0

0.0%

Nonpersonal Service

$469,000

$0

$469,000

$0

0.0%

Maintenance Undist.

$500,000

$0

$0

($500,000)

-100.0%

 

 

 

 

 

_

Labor Standards

$16,122,000

$16,836,000

$16,836,000

$714,000

4.4%

Special Revenue-Other (SRO)

$16,122,000

$16,836,000

$16,836,000

$714,000

4.4%

 

 

 

 

 

_

OSHA-T and E Acct. - (SRO)

$5,338,000

$5,590,000

$5,590,000

$252,000

4.7%

Personal Service

$4,628,000

$4,859,000

$4,859,000

$231,000

5.0%

Nonpersonal Service

$710,000

$731,000

$731,000

$21,000

3.0%

 

 

 

 

 

_

DOL-Fee and Penalty Acct. - (SRO)

$9,134,000

$9,525,000

$9,525,000

$391,000

4.3%

Personal Service

$5,953,000

$6,251,000

$6,251,000

$298,000

5.0%

Nonpersonal Service

$919,000

$947,000

$947,000

$28,000

3.0%

Fringe Benefits

$2,018,000

$2,123,000

$2,123,000

$105,000

5.2%

Indirect Costs

$244,000

$204,000

$204,000

($40,000)

-16.4%

 

 

 

 

 

_

BA - Public Work Enforce. Acct - (SRO)

$1,650,000

$1,721,000

$1,721,000

$71,000

4.3%

Personal Service

$1,012,000

$1,063,000

$1,063,000

$51,000

5.0%

Nonpersonal Service

$254,000

$262,000

$262,000

$8,000

3.1%

Fringe Benefits

$343,000

$361,000

$361,000

$18,000

5.2%

Indirect Costs

$41,000

$35,000

$35,000

($6,000)

-14.6%

 

 

 

 

 

_

Occupational Safety&Health

$25,305,000

$30,552,000

$30,552,000

$5,247,000

20.7%

Special Revenue-Other (SRO)

$25,305,000

$30,552,000

$30,552,000

$5,247,000

20.7%

 

 

 

 

 

_

OSH Inspection Account - (SRO)

$8,747,000

$16,722,000

$16,722,000

$7,975,000

91.2%

Personal Service

$5,482,000

$10,316,000

$10,316,000

$4,834,000

88.2%

Nonpersonal Service

$1,182,000

$2,568,000

$2,568,000

$1,386,000

117.3%

Fringe Benefits

$1,858,000

$3,591,000

$3,591,000

$1,733,000

93.3%

Indirect Costs

$225,000

$247,000

$247,000

$22,000

9.8%

 

 

 

 

 

_

OSHA-T and E Acct. - (SRO)

$9,412,000

$9,527,000

$9,527,000

$115,000

1.2%

Personal Service

$2,352,000

$2,449,000

$2,449,000

$97,000

4.1%

Nonpersonal Service

$7,060,000

$7,078,000

$7,078,000

$18,000

0.3%

 

 

 

 

 

_

DOL-Fee and Penalty Acct. - (SRO)

$7,146,000

$4,303,000

$4,303,000

($2,843,000)

-39.8%

Personal Service

$4,315,000

$2,669,000

$2,669,000

($1,646,000)

-38.1%

Nonpersonal Service

$1,056,000

$503,000

$503,000

($553,000)

-52.4%

Fringe Benefits

$1,463,000

$907,000

$907,000

($556,000)

-38.0%

Indirect Costs

$177,000

$89,000

$89,000

($88,000)

-49.7%

Maintenance Undistributed

$135,000

$135,000

$135,000

$0

0.0%

 

 

 

 

 

_

Unemployment Ins. Benefit Fund

$4,842,100,000

$4,887,500,000

$4,887,500,000

$45,400,000

0.9%

General Fund

$5,000,000

$0

$0

($5,000,000)

-100.0%

Special Revenue-Federal

$37,100,000

$57,500,000

$57,500,000

$20,400,000

55.0%

Special Revenue-Other (SRO)

$0

$30,000,000

$30,000,000

$30,000,000

100.0%

Fiduciary

$4,800,000,000

$4,800,000,000

$4,800,000,000

$0

0.0%

 

 

 

 

 

_

Voc & Educ Svcs for Indiv. with Disab Pgm

$0

$41,692,000

$0

$0

-100.0%

Personal Service

$0

$366,600

$0

$0

-100.0%

Nonpersonal Service

$0

$26,400

$0

$0

-100.0%

Special Revenue-Federal (SRF)

$0

$40,843,000

$0

$0

-100.0%

Special Revenue-Other

$0

$456,000

$0

$0

-100.0%

 

 

 

 

 

_

Fed DOE Fund - (SRF)

$0

$40,343,000

$0

$0

-100.0%

Personal Service

$0

$20,744,000

$0

$0

-100.0%

Nonpersonal Service

$0

$11,203,000

$0

$0

-100.0%

Fringe Benefits

$0

$7,130,000

$0

$0

-100.0%

Indirect Costs

$0

$1,266,000

$0

$0

-100.0%

 

 

 

 

 

_

VESID Soc Sec Acct - (SRF)

$0

$500,000

$0

$0

-100.0%

Nonpersonal Service

$0

$500,000

$0

$0

-100.0%

 

 

 

 

 

_

DOL-Fee and Penalty Acct. - (SRO)

$0

$456,000

$0

$0

-100.0%

Maintenance Undistributed

$0

$456,000

$0

$0

-100.0%